Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2022 | 5THSFC/2022-23/R/4 | 20,000 | 01/09/2022 | 5THSFC/2022-23/P/10 | 132,786 | |||||||||
13/09/2022 | XVFC/2022-23/R/3 | 438,951 | 01/09/2022 | XVFC/2022-23/P/15 | 248,747 | |||||||||
01/09/2022 | XVFC/2022-23/P/16 | 27,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/18 | 18,000 | ||||||||||||
29/09/2022 | XVFC/2022-23/P/19 | 9,000 | ||||||||||||
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